Company Registration No. 10168808 (England and Wales)
KAMBOJ CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 May 2023
KAMBOJ CONSTRUCTION LTD
Unaudited accounts
Contents
KAMBOJ CONSTRUCTION LTD
Company Information
for the year ended 31 May 2023
Company Number
10168808 (England and Wales)
Registered Office
63 ESSEX ROAD
BARKING
IG11 7QN
ENGLAND
Accountants
381 Accountancy and Bookkeeping Services Ltd
30 Churchhill Place
10th Floor Office 104 Suite 10
London
E14 5RE
KAMBOJ CONSTRUCTION LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
2,738
45,127
Creditors: amounts falling due within one year
(24,245)
(23,111)
Net current assets
24,029
22,952
Profit and loss account
23,548
22,853
Shareholders' funds
23,648
22,953
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2024 and were signed on its behalf by
Mandeep SINGH
Director
Company Registration No. 10168808
KAMBOJ CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 May 2023
KAMBOJ CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10168808. The registered office is 63 ESSEX ROAD, BARKING, IG11 7QN, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts due from group undertakings etc.
44,600
-
KAMBOJ CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
344
4,408
Loans from directors
23,138
23,082
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Average number of employees
During the year the average number of employees was 1 (2022: 1).